DM Bastrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38535854
Aspvej 26, Asp 7600 Struer
marie.bastrup@gmail.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.44 | -1.20 | -0.88 | ||
| Gross profit | -2.44 | -1.20 | -0.88 | ||
| EBIT | -2.44 | -1.20 | -0.88 | ||
| Other financial expenses | -0.10 | ||||
| Income from other inv. held as non-curr. assets | -21.52 | -23.20 | - 318.79 | 16.28 | - 599.85 |
| Pre-tax profit | -23.96 | -24.50 | - 319.67 | 16.28 | - 599.85 |
| Income taxes | 0.50 | 0.30 | |||
| Net earnings | -23.46 | -24.20 | - 319.67 | 16.28 | - 599.85 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 261.20 | 238.00 | |||
| Investments total | 261.20 | 238.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 260.88 | 256.10 | 355.21 | 510.25 | 760.25 |
| Current deferred tax assets | 0.50 | 0.30 | |||
| Short term receivables total | 261.38 | 256.40 | 355.21 | 510.25 | 760.25 |
| Cash and bank deposits | 0.52 | ||||
| Cash and cash equivalents | 0.52 | ||||
| Balance sheet total (assets) | 523.10 | 494.40 | 355.21 | 510.25 | 760.25 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 450.00 | 450.00 | 450.00 | 450.00 | 450.00 |
| Retained earnings | - 217.19 | - 240.65 | - 264.85 | - 584.52 | - 568.24 |
| Profit of the financial year | -23.46 | -24.20 | - 319.67 | 16.28 | - 599.85 |
| Shareholders equity total | 259.35 | 235.15 | -84.52 | -68.23 | - 668.08 |
| Non-current liabilities total | |||||
| Current owed to group member | 263.75 | 259.25 | 439.73 | 578.49 | 1 428.33 |
| Current liabilities total | 263.75 | 259.25 | 439.73 | 578.49 | 1 428.33 |
| Balance sheet total (liabilities) | 523.10 | 494.40 | 355.21 | 510.25 | 760.25 |
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